Billed Entity:
141568
BISHOP CONSOL INDEP SCH DIST
FRN:
1482745
Funding Year:
2006
470#:
751710000579047
471#:
535564
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$19,844.64
Last Date of Service:
 
Disbursed Amount:
$19,844.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,204.96
$2,204.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,459.52
$26,459.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,459.52
$26,459.52
Discount Percent:
75
75
Requested Amount:
$19,844.64
$19,844.64